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ArtGreenArtGreen Co.,Ltd3419名古屋証券取引所卸売業FY ending Oct 2025, consolidated, J-GAAP

ArtGreen FY ending Oct 2024 results

ArtGreen brought in ¥2.52B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +1.3% from the prior year, operating profit +143.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.3% · profit +143.8%, calculated from disclosed figures.

Operating leverage: 110.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+1.3%¥2.48B → ¥2.52B
Gross profit
+1.2%¥1.05B → ¥1.07B
Operating income
+143.8%¥16M → ¥38.9M
Net income attributable to owners
+24587.7%¥57K → ¥14.1M
Operating cash flow
+620.3%¥6.1M → ¥44M
Free cash flow
Back to profit-¥4.6M → ¥28.3M

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

For every ¥100 ArtGreen sells, how much goes where, and how much is kept.

FY ending Oct 2024
Cost of sales
¥58
SG&A
¥41
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin42.4%
FY ending Oct 2019: 43.6%43.6%FY ending Oct 2020: 42.6%42.6%FY ending Oct 2021: 40.6%40.6%FY ending Oct 2022: 41.7%41.7%FY ending Oct 2023: 42.4%42.4%FY ending Oct 2024: 42.4%42.4%FY19FY20FY21FY22FY23FY24
Operating margin1.5%
FY ending Oct 2019: 2.1%2.1%FY ending Oct 2020: 1.1%1.1%FY ending Oct 2021: 1.1%1.1%FY ending Oct 2022: 2.5%2.5%FY ending Oct 2023: 0.6%0.6%FY ending Oct 2024: 1.5%1.5%FY19FY20FY21FY22FY23FY24
Net margin0.6%
FY ending Oct 2019: 0.8%0.8%FY ending Oct 2020: 0.1%0.1%FY ending Oct 2021: 0.7%0.7%FY ending Oct 2022: 1.8%1.8%FY ending Oct 2023: 0.0%0.0%FY ending Oct 2024: 0.6%0.6%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/11/01－2025/10/31)

    ID S100XHYM2026-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/11/01－2024/10/31)

    ID S100V5A92025-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/11/01－2023/10/31)

    ID S100SOKR2024-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2021/11/01－2022/10/31)

    ID S100Q1JL2023-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年11月1日－令和3年10月31日)

    ID S100NAPQ2022-01-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和1年11月1日－令和2年10月31日)

    ID S100KLH42021-01-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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